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  • Supplier Credit Note Allocation

    Hi all! We received a credit note from a supplier and I recorded it in the system without issue (or so I thought). Now that I want to use the credit note to "pay" invoices, I seem to be having an issues with the left over amount disappearing. CN amount…

  • Payroll Allocation Wrong

    A few of our employees payroll for the entire year have been allocated to 5960, when they should have been allocated to 5110. How to I fix this and move them over to the right account to reflect on reports.

  • Piece Rate and payroll in time slips

    It would appear that this issue has been ongoing for many years. Piece Rate items are an absolute necessity to some of my clients - LOA, Mileage, oncall etc... I am trying to get them to use the time slip options to save additional work at payroll time…

  • Allocate does not work with employee with default expense group

    Hi I have about 5 employees. 8 of them are set with Default expense group. I also set 2 projetcs. When I enter in payrol for such an employee, i check the allocate icon and enter 75% on projet A and Sage calculate 25% on project B. The only amount…

  • Tracking an employee's CPP & EI separately

    I'm helping a charity prep for audit (they use Sage 50 Pro Accounting Release 2014.2), but we've run into a snag where an employee's pay, EI, and CPP used to be tracked in accounts separate from that of other workers (for reporting to the board), and…

  • RE: Project Allocation in Payroll

    Hi DDsmom, Please open the paycheque windows (single paycheque) for anyone of your employees and do allocation as much as you can. Then, go to Report in the menu bar and select Display Payroll Transaction Detail. From the report, look at which expense…

  • Payroll allocate to departments adjustment error

    I just adjusted a paycheque to change the allocation to departments. It worked fine. When I try to adjust subsequent cheques and change the allocation the income lines disappear and the paycheque amount is a negative amount for the payroll tax deductions…

  • RE: Employee Reports

    Hi Mitchell 1985, Sage 50 does not have a report that serve your purpose. You may need to use a 3 rd party reporting tool to create this report (Crystal Report 8.5) or get our SAN partner to help you create one. Find a Sage 50 Accounting Consultant…

  • RE: Payroll allocation problems

    Hi Warcal, For the first question, would you please provide more information or attach a screen shot, so we can better understand the issue and provide further assistance. For the second question, you allocate either income or expense to your project…

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